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Nonprofiteer
← HEARTLAND FAMILIES INC

Form 990 for tax year 2024

Filed by HEARTLAND FAMILIES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 21 August 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,992,979 changed to $2,051,984
Contributions and grants received
$1,885,870 changed to $1,935,059
Program service revenue
$99,183 changed to $108,999
Total assets, end of year
$1,378,824 changed to $1,506,996
Total liabilities, end of year
$326,599 changed to $395,766
Net assets or fund balances, end of year
$1,052,225 changed to $1,111,230

Listed only on the earlier return

  • Lou Mozingo

Totals

Total revenue
$1,992,979
Total expenses
$1,845,965
Contributions and grants received
$1,885,870
Grants paid
$37,563
Program service revenue
$99,183
Investment income
$7,925
Other revenue
$1
Total assets, end of year
$1,378,824
Total liabilities, end of year
$326,599
Net assets or fund balances, end of year
$1,052,225
Program services expenses (Part IX)
$1,725,190
Management and general expenses
$120,775
Fundraising expenses
$0
Program service expenses (Part III)
$1,725,190

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,638,115

  • 1f · All other contributions, gifts and grants

    $247,755

  • 2a · Program service revenue: OPERATION MOVE-IN

    total $1,875 · related or exempt $1,875

  • 2b · Program service revenue: SCHOLAR HOUSE

    total $97,308 · related or exempt $97,308

  • 3 · Investment income

    total $7,925 · excluded $7,925

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1 · excluded $1

  • 11e · Other revenue, total

    $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $37,563 · program services $37,563

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,316,030 · program services $1,302,571 · management and general $13,459

  • 8 · Pension plan contributions

    total $34,843 · program services $29,715 · management and general $5,128

  • 9 · Other employee benefits

    total $52,901 · program services $51,623 · management and general $1,278

  • 10 · Payroll taxes

    total $102,794 · program services $101,786 · management and general $1,008

  • 11a · Fees: management

    total $126,933 · program services $47,283 · management and general $79,650

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $9,244 · program services $9,244

  • 13 · Office expenses

    total $2,191 · program services $2,191

  • 14 · Information technology

    total $503 · program services $240 · management and general $263

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $27,129 · program services $27,129

  • 17 · Travel

    total $5,426 · program services $5,426

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,945 · program services $3,945

  • 20 · Interest

    total $12,598 · program services $57 · management and general $12,541

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $35,573 · program services $35,573

  • 23 · Insurance

    total $13,546 · program services $13,546

  • 24a · Other expenses: SUPPLIES

    total $18,700 · program services $18,700

  • 24b · Other expenses: PROGRAM SUPPORT/WORKSHOPS

    total $16,757 · program services $16,757

  • 24c · Other expenses: STAFF TRAINING/BACKGROUND CKS

    total $9,879 · program services $9,879

  • 24d · Other expenses: SUPPORT SERVICES

    total $6,818 · management and general $6,818

  • 24e · All other expenses

    total $12,592 · program services $11,962 · management and general $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $893,004 · end of year $176,643

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $73,227 · end of year $256

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $235 · end of year $235

  • 10a · Land, buildings and equipment: cost or other basis

    $1,265,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $63,785

  • 10c · Land, buildings and equipment, net

    beginning of year $892,011 · end of year $1,201,690

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,026 · end of year $32,929

  • 19 · Deferred revenue

    beginning of year $497,556 · end of year $97,111

  • 23 · Secured mortgages and notes payable

    beginning of year $75,834

  • 25 · Other liabilities

    beginning of year $256,850 · end of year $196,559

  • 27 · Net assets without donor restrictions

    beginning of year $196,039 · end of year $100,968

  • 28 · Net assets with donor restrictions

    beginning of year $709,172 · end of year $951,257

Mission and programs · 2024

Mission

CHARITABLE AND EDUCATIONAL - COMMUNITY ACTION CHANGES PEOPLES LIVES, EMBODIES THE SPIRIT OF HOME, IMPROVES COMMUNITIES AND MAKES AMERICA A BETTER PLACE TO LIVE. . WE CARE ABOUT THE ENTIRE COMMUNITY, AND ARE DEDICATED TO HELPING PEOPLE HELP THEMSELVES AND EACH OTHER. MOVING TO WORK IN PARTNERSHIP WITH COMMUNITIES IN MADISON AND SURROUNDING COUNTIES TO ELIMINATE CAUSES AND CONDITIONS OF POVERTY TO PROMOTE INDIVIDUAL INDEPENDENCE AND SELF-EFFICIENCY.

  • STAR-SLR STUDENT LEARNING RECOVERY PROGRAM - AN AFTER-SCHOOL PROGRAM IN PARTNERSHIP WITH COUNTY SCHOOLS TO ADDRESS LEARNING LOSS DUE TO COVID. LAUNCHED IN-PERSON IN 10 COUNTY SCHOOLS, HIRED AND TRAINED OVER 100 NEW STAFF AND TUTORS, AND RECRUITED HUNDREDS OF STUDENTS. STAR'S AGGRESSIVE GOALS SEEK TO INCREASE STUDENTS' GLE BY 1.5 GRADE LEVELS. STAR WAS ASKED TO EXPAND THE PROGRAM INTO THE LARGEST COUNTY SCHOOL DISTRICT DUE TO THE HIGH LEVEL OF EXECUTION.

    Expenses $1,135,761 · Grants $8,786 · Revenue $1,234,694

  • ASH - A FAMILY STABILIZATION AND EDUCATION PROGRAM AFFILIATED WITH FAMILY SCHOLAR HOUSE IN LOUISVILLE, KY. ANDERSON SCHOLAR HOUSE PROVIDES STABLE HOUSING, COORDINATED CHILDCARE, HELP WITH SCHOOL ADMISSIONS AND FINANCIAL AID APPLICATIONS, AS WELL AS LIFE AND ACADEMIC COACHING THROUGHOUT THE PROGRAM. PROGRAMS AND SERVICES ARE DELIVERED FOR ALL AGES THROUGH A TWO-GENERATION MODEL RESPONSIVE TO THE NEEDS OF FAMILIES. PARTICIPANTS HAVE AN 88% COMPLETION RATE. THREE MONTHS AFTER LEAVING THE PROGRAM, 70% OF PARTICIPANTS NO LONGER REQUIRE ANY GOVERNMENT ASSISTANCE. THIS IS ESPECIALLY IMPACTFUL CONSIDERING ALL OUR FAMILIES HAD EXPERIENCED POVERTY, UNSTABLE HOUSING, AND MOST OFTEN DOMESTIC VIOLENCE.

    Expenses $589,429 · Grants $28,777 · Revenue $732,582

As filed on the 2024 return.

Listed in Part VII

  • Lou Mozingo

    Treasurer

    Total calculated
    $79,561
    From this org
    $0
    From related orgs
    $79,561
    Other
    $0
    Hours/week
    0 + 40 related
  • G Douglas Eckerty

    President

    Total calculated
    $76,059
    From this org
    $0
    From related orgs
    $76,059
    Other
    $0
    Hours/week
    0 + 30 related
  • Lisa Bitar

    Secretary

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202533199349301653

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